| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 境内(元) | 92,709,850.11 | 47,208,237.47 | 187,553,452.42 | 136,500,211.39 | 90,058,636.03 | 45,316,729.82 | 191,549,080.11 | 137,762,907.67 | 91,248,074.26 |
| 境外(元) | 26,683,304.48 | 16,670,103.93 | 55,859,207.73 | 38,331,696.98 | 22,239,637.15 | 13,806,354.76 | 73,612,043.74 | 52,809,595.06 | 34,059,505.52 |
| 营业成本(元) | |||||||||
| 境内(元) | 64,335,655.36 | 32,758,464.75 | 130,518,487.65 | 94,728,220.18 | 62,549,379.78 | 31,272,332.27 | 134,100,813.24 | 96,895,122.88 | 64,793,343.71 |
| 境外(元) | 16,353,377.16 | 10,717,686.86 | 33,750,633.39 | 23,323,930.81 | 13,577,592.64 | 8,248,411.95 | 46,293,695.31 | 32,831,444.22 | 21,572,131.98 |
| 毛利(元) | |||||||||
| 境内(元) | 28,374,194.75 | 14,449,772.72 | 57,034,964.77 | 41,771,991.21 | 27,509,256.25 | 14,044,397.55 | 57,448,266.87 | 40,867,784.79 | 26,454,730.55 |
| 境外(元) | 10,329,927.32 | 5,952,417.07 | 22,108,574.34 | 15,007,766.17 | 8,662,044.51 | 5,557,942.81 | 27,318,348.43 | 19,978,150.84 | 12,487,373.54 |
| 毛利率(%) | |||||||||
| 境内(%) | 30.61 | 30.61 | 30.41 | 30.60 | 30.55 | 30.99 | 29.99 | 29.67 | 28.99 |
| 境外(%) | 38.71 | 35.71 | 39.58 | 39.15 | 38.95 | 40.26 | 37.11 | 37.83 | 36.66 |
| 收入构成(%) | |||||||||
| 境内(%) | 77.65 | 73.90 | 77.05 | 78.08 | 80.20 | 76.65 | 72.24 | 72.29 | 72.82 |
| 境外(%) | 22.35 | 26.10 | 22.95 | 21.92 | 19.80 | 23.35 | 27.76 | 27.71 | 27.18 |
| 毛利构成(%) | |||||||||
| 境内(%) | 73.31 | 70.82 | 72.07 | 73.57 | 76.05 | 71.65 | 67.77 | 67.17 | 67.93 |
| 境外(%) | 26.69 | 29.18 | 27.93 | 26.43 | 23.95 | 28.35 | 32.23 | 32.83 | 32.07 |